Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHRISTI, UNDEFINED |
SV-TFSV12741 |
R |
55.00 |
4266********0494 |
03408D |
05/21/2025 |
| ATTIA, MARC, UNDEFINED |
SV-40011559 |
R |
266.00 |
5425********5354 |
021546 |
05/21/2025 |
| AYLSWORTH, MICH, UNDEFINED |
SV-40011008 |
R |
109.00 |
4365********1496 |
117975 |
05/21/2025 |
| CONTRERAS, AMY, UNDEFINED |
SV-TFSV14764 |
R |
59.00 |
4815********7266 |
170042 |
05/21/2025 |
| COPE, BARTELL, UNDEFINED |
SV-40011551 |
R |
119.00 |
4147********1267 |
03538D |
05/21/2025 |
| CRISTALLO, SILI, UNDEFINED |
SV-40011532 |
R |
65.00 |
4365********8034 |
117976 |
05/21/2025 |
| FLORENCE, TAYLO, UNDEFINED |
SV-TFSV10921 |
R |
49.00 |
4365********1372 |
117979 |
05/21/2025 |
| HORN, JEREMIAH, UNDEFINED |
SV-40010593 |
R |
43.00 |
4365********2111 |
117980 |
05/21/2025 |
| HUBER, BRANDY, UNDEFINED |
SV-40011282 |
R |
65.00 |
4815********4612 |
120140 |
05/21/2025 |
| MATTEO, GRACE, UNDEFINED |
SV-TFSV14145 |
R |
55.00 |
4342********5518 |
023036 |
05/21/2025 |
| MCCLEMANS, JADE, UNDEFINED |
SV-40010889 |
R |
69.00 |
4342********8370 |
003094 |
05/21/2025 |
| NEVAREZ, LARRY, UNDEFINED |
SV-40011083 |
R |
109.00 |
4232********7871 |
064328 |
05/21/2025 |
| OTERO, CESAR, UNDEFINED |
SV-40011359 |
R |
59.00 |
4833********8266 |
020508 |
05/21/2025 |
| PIMENTEL, DESIR, UNDEFINED |
SV-TFSV14141 |
R |
40.00 |
4147********8739 |
021083 |
05/21/2025 |
| ROTH, DAN, UNDEFINED |
SV-TFSV13259 |
R |
58.00 |
3772*******5005 |
165709 |
05/21/2025 |
| WHITNEY, TONKA, UNDEFINED |
SV-40011133 |
R |
59.00 |
4186********4825 |
007116 |
05/21/2025 |
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